TRANSACTIONS FOR JUNE $3-9$

June $5$

Received a new shipment of three watercraft trailers for inventory from Starlight Sports. All merchandise purchases by Granite Bay Jet Ski are recorded NET. Invoice S$2717$ from Starlight shows the list price of the trailers at $$1,200\mathrm{.}00$ each. Credit terms of $\frac{1}{10},\frac{n}{30}$ are offered and the merchandise is shipped FOB destination. The calcufated NET purchase price of the merchandise that will be recorded in the journal entry is $$3,{564\mathrm{.}00}_{\text{\$}3,600\mathrm{.}00\mathrm{.}99}$